Recipient profile · EIN 64-0384163
Rankin Cty Chamber Of Commerce
$6.3K
Total received
$6,285.00
25
Payments
5
Paying agencies
5
Fiscal years
By fiscal year
FY2021$200
1 payments
FY2022$850
6 payments
FY2023$2,205
8 payments
FY2024$2,130
6 payments
FY2025$900
4 payments
By paying agency
Hudspeth Regional Center$3,485
14 payments
Mississippi State Hospital$1,650
5 payments
Dept Rehabilitation Services$800
4 payments
Boswell Regional Center$200
1 payments
Department of Human Services$150
1 payments
Payment register
25 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Hudspeth Regional Center | Employee Training | $300.00 |
| 2025 | Dept Rehabilitation Services | Membership Dues | $200.00 |
| 2025 | Hudspeth Regional Center | Employee Training | $200.00 |
| 2025 | Mississippi State Hospital | Membership Dues | $200.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $1,050.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $300.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $230.00 |
| 2024 | Dept Rehabilitation Services | Membership Dues | $200.00 |
| 2024 | Mississippi State Hospital | Membership Dues | $200.00 |
| 2024 | Department of Human Services | Employee Training | $150.00 |
| 2023 | Mississippi State Hospital | Tuition Expenses | $850.00 |
| 2023 | Hudspeth Regional Center | Fees and Services - Professional Fees Ch | $500.00 |
| 2023 | Dept Rehabilitation Services | Membership Dues | $200.00 |
| 2023 | Hudspeth Regional Center | Membership Dues | $200.00 |
| 2023 | Mississippi State Hospital | Membership Dues | $200.00 |
| 2023 | Hudspeth Regional Center | Employee Training | $85.00×3 |
| 2022 | Hudspeth Regional Center | Employee Training | $225.00 |
| 2022 | Dept Rehabilitation Services | Membership Dues | $200.00 |
| 2022 | Mississippi State Hospital | Membership Dues | $200.00 |
| 2022 | Hudspeth Regional Center | Employee Training | $75.00 |
| 2022 | Hudspeth Regional Center | Employee Training | $75.00×2 |
| 2021 | Boswell Regional Center | Prior Year Expense - Contractual | $200.00 |